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Highly energetic accounting professional with 25 years’ experience with high-volume corporations. Solid track record of supporting organizational strategic goals, optimizing returns, innovative solutions, team building, cost efficiencies, quality assessment & process improvements. Extensive experience includes general ledger management, financial statement preparation, financial analysis, budgeting, forecasting, A/R, A/P, cash management, recognized for considerable training skills, procedural efficiencies and improvements. Highly analytical, tech savvy, organized individual, with strong attention to detail that thrives in any environment
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Accounting SpecialistMckessonSpring, Tx, Us
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Accounting SpecialistMckesson Jan 2024 - Present -
Office ManagerBaker Boats Inc/ Dutchman Seafood/ Captain Benny'S Apr 2021 - Mar 2023Houston, Texas, United StatesAccounting management for holding company and subsidiary companies, simultaneously. Not limited to, daily operations, payables, receivables, intracompany and bank reconciliations, cash management, month end close and P&L reportingSource stock and negotiate bulk purchase deals with suppliers and vendors in a very challenging marketPerform regular inventory checks and maintain stock, then schedule deliveries accordinglyImplemented stock control strategies, resulting in reduced costs and improved efficiencyAssisted in launching new POS system/software for 6 restaurants Maintained city and county permitting to remain in complianceSales tax maintenance, reporting and recordingDevelop a high quality and trusted advisor relationship with store managers, intracompany and externalOversee and support warehouse staff for deliveries and proceeding invoicing, as well as discrepancy resolutionAdministrative assistant to president and founders of the organizationAccounting risk, audit liaison and reviews support
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Financial AnalystVeolia North America Mar 2015 - Sep 2019Houston, Texas AreaBusiness & Financial Planning & Analyst/Corp A/P Coordinator/ Accounts Receivable Coordinator Veolia Very organized and detail oriented, strong proficiency in Excel, Word and PowerPoint, including considerable knowledge of formulas, links, and pivot tables greatly contribute to my analytical success. Financial Analyst:-Weekly and monthly reporting to senior and top management-Preparation of financial forecasting and budgeting-Project cost coding and payroll allocations-Asset Management for 2 separate divisions-Maintain various corporate expenditures and allocations-New software upgrades, integration and implementation (reporting)Accounts Receivable Coordinator:-Process A/R cash applications, discounts, debits and credits-Client account maintenance and reconciliations -Intercompany liaison between multiple business units for shared clients-New Accounting Software implementation (SAP)-Maintain client tax records -
Accounts Receivable SpecialistWellhead Distributors International Aka. Wdi Jan 2008 - Mar 2015Houston, Texas AreaAccounts Receivable Specialist/ManagerWDi is a local wellhead distributor in the Oil and Gas Industry-A/R Cash applications and account reconciliations -Collections, account clean up and dispute resolutions -Audit liaison lead and Support-Financial reporting-Support and maintain software integrations and upgrades -
Accounts Receivable Specialist / Order ProcessorBuilder'S Choice, Inc. Houston, Texas Feb 2006 - Dec 2007Houston, Texas AreaCabinet Installation and Wholesale Distributor -Financial and administrative services enforcing procedure compliance -Order processing-Maintain inventory-Collections and account reconciliations-Process improvement -
Corporate ControllerAdamek Homes – Jmm Builders - Mikes Machinery Oct 2004 - Dec 2005Huffman, TxLocal custom home builder and excavation company-Managing financial and accounting functions for annual revenues-Reporting; financial statements, profit flow/cash flow analysis, expense forecasting-Payroll-Manage lines of credit (A/R and A/P)- Capital project management-Corrected and reconciled 2 years of inaccurate accounting
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Office ManagerCustom Cultured Marble Mar 2001 - Sep 2004Conroe, TxResidential and commercial cultured marble dealer-Managed all financial and accounting functions-Produced financial statements, profit flow/cash flow analysis-Payroll-Maintained bulk supply inventory-General office duties-Customer service
Jenny Paras Skills
Frequently Asked Questions about Jenny Paras
What company does Jenny Paras work for?
Jenny Paras works for Mckesson
What is Jenny Paras's role at the current company?
Jenny Paras's current role is Accounting Specialist.
What is Jenny Paras's email address?
Jenny Paras's email address is gi****@****att.net
What skills is Jenny Paras known for?
Jenny Paras has skills like Account Reconciliation, Accounts Payable, Accounting, Financial Planning, Analytical Skills, Accounts Receivable.
Who are Jenny Paras's colleagues?
Jenny Paras's colleagues are Tommie Williamson, Diane Stephens, Melissa Sheldon, Cir, Cdr, Barry Richards, Masum Momin, Jc Jacocks, Vivek Saran.
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Jennifer Paras
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